Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040523APB_FTO_29697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-076-001/139
(DAURANI) 		1705001076NRG24040520230118498 04/05/2023 durga 1705001076WL004609 durga 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686921187 durga MADHYANCHAL GRAMIN BANK(607232)
2 POHRI MP-05-001-076-001/169
(DAURANI) 		1705001076NRG24040520230118459 04/05/2023 kariya 1705001076WL004608 kariya 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686921187 kariya MADHYANCHAL GRAMIN BANK(607232)
3 POHRI MP-05-001-076-002/110
(DAURANI) 		1705001076NRG24040520230118467 04/05/2023 Guddi 1705001076WL004608 Guddi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686921187 Guddi STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-076-002/110
(DAURANI) 		1705001076NRG24040520230118466 04/05/2023 Ramesh 1705001076WL004608 Ramesh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686921187 Ramesh STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-076-005/59
(DAURANI) 		1705001076NRG24040520230118493 04/05/2023 Munni 1705001076WL004608 Munni 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686921187 Munni STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-076-005/62
(DAURANI) 		1705001076NRG24040520230118495 04/05/2023 Sunita 1705001076WL004608 Sunita 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686921187 Sunita STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 POHRI MP-05-001-076-001/140
(DAURANI) 		1705001076NRG24040520230118499 04/05/2023 babu 1705001076WL004609 babu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 babu MADHYANCHAL GRAMIN BANK(607232)
8 POHRI MP-05-001-076-001/175
(DAURANI) 		1705001076NRG24040520230118510 04/05/2023 Ummed 1705001076WL004609 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Ummed MADHYANCHAL GRAMIN BANK(607232)
9 POHRI MP-05-001-076-002/1
(DAURANI) 		1705001076NRG24040520230118462 04/05/2023 Janko 1705001076WL004608 Janko 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Janko MADHYANCHAL GRAMIN BANK(607232)
10 POHRI MP-05-001-076-002/1
(DAURANI) 		1705001076NRG24040520230118461 04/05/2023 Ramesh 1705001076WL004608 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Ramesh STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-076-002/101
(DAURANI) 		1705001076NRG24040520230118463 04/05/2023 Hokam 1705001076WL004608 Hokam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Hokam MADHYANCHAL GRAMIN BANK(607232)
12 POHRI MP-05-001-076-002/104-A
(DAURANI) 		1705001076NRG24040520230118464 04/05/2023 Syamsingh 1705001076WL004608 Syamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Syamsingh MADHYANCHAL GRAMIN BANK(607232)
13 POHRI MP-05-001-076-002/12
(DAURANI) 		1705001076NRG24040520230118468 04/05/2023 Dheeraj 1705001076WL004608 Dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Dheeraj MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-076-002/13
(DAURANI) 		1705001076NRG24040520230118469 04/05/2023 Harvilash 1705001076WL004608 Harvilash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Harvilash MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-076-002/17
(DAURANI) 		1705001076NRG24040520230118472 04/05/2023 ramvati 1705001076WL004608 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 ramvati MADHYANCHAL GRAMIN BANK(607232)
16 POHRI MP-05-001-076-002/17
(DAURANI) 		1705001076NRG24040520230118471 04/05/2023 Shivcharn 1705001076WL004608 Shivcharn 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Shivcharn MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-076-002/22
(DAURANI) 		1705001076NRG24040520230118473 04/05/2023 Badami 1705001076WL004608 Badami 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Badami MADHYANCHAL GRAMIN BANK(607232)
18 POHRI MP-05-001-076-002/23
(DAURANI) 		1705001076NRG24040520230118474 04/05/2023 DHANTEE 1705001076WL004608 DHANTEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 DHANTEE STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-076-002/25
(DAURANI) 		1705001076NRG24040520230118475 04/05/2023 Parkash 1705001076WL004608 Parkash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Parkash MADHYANCHAL GRAMIN BANK(607232)
20 POHRI MP-05-001-076-002/36
(DAURANI) 		1705001076NRG24040520230118478 04/05/2023 Kanchan 1705001076WL004608 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Kanchan MADHYANCHAL GRAMIN BANK(607232)
21 POHRI MP-05-001-076-002/4
(DAURANI) 		1705001076NRG24040520230118479 04/05/2023 bharsingh 1705001076WL004608 bharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 bharsingh IDFC BANK LIMITED(608117)
22 POHRI MP-05-001-076-002/5
(DAURANI) 		1705001076NRG24040520230118481 04/05/2023 Ramswaroop jatav 1705001076WL004608 Ramswaroop jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Ramswaroopjatav MADHYANCHAL GRAMIN BANK(607232)
23 POHRI MP-05-001-076-002/5-A
(DAURANI) 		1705001076NRG24040520230118482 04/05/2023 MOTIRAM 1705001076WL004608 MOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 MOTIRAM MADHYANCHAL GRAMIN BANK(607232)
24 POHRI MP-05-001-076-002/58
(DAURANI) 		1705001076NRG24040520230118484 04/05/2023 Gayatree 1705001076WL004608 Gayatree 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Gayatree MADHYANCHAL GRAMIN BANK(607232)
25 POHRI MP-05-001-076-002/58
(DAURANI) 		1705001076NRG24040520230118483 04/05/2023 Hariram 1705001076WL004608 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Hariram MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-076-002/61
(DAURANI) 		1705001076NRG24040520230118485 04/05/2023 Khaimu 1705001076WL004608 Khaimu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Khaimu MADHYANCHAL GRAMIN BANK(607232)
27 POHRI MP-05-001-076-002/61
(DAURANI) 		1705001076NRG24040520230118486 04/05/2023 Mithlesh 1705001076WL004608 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-076-005/53
(DAURANI) 		1705001076NRG24040520230118487 04/05/2023 Pappu 1705001076WL004608 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Pappu MADHYANCHAL GRAMIN BANK(607232)
29 POHRI MP-05-001-076-005/54
(DAURANI) 		1705001076NRG24040520230118488 04/05/2023 Abdesh 1705001076WL004608 Abdesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Abdesh MADHYANCHAL GRAMIN BANK(607232)
30 POHRI MP-05-001-076-005/55
(DAURANI) 		1705001076NRG24040520230118491 04/05/2023 Chameli 1705001076WL004608 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Chameli MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-076-005/55
(DAURANI) 		1705001076NRG24040520230118490 04/05/2023 Omi 1705001076WL004608 Omi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Omi MADHYANCHAL GRAMIN BANK(607232)
32 POHRI MP-05-001-076-005/58
(DAURANI) 		1705001076NRG24040520230118492 04/05/2023 Ramdyali 1705001076WL004608 Ramdyali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Ramdyali MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-076-005/60
(DAURANI) 		1705001076NRG24040520230118494 04/05/2023 Leela 1705001076WL004608 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Leela MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-076-005/65
(DAURANI) 		1705001076NRG24040520230118496 04/05/2023 Nathu 1705001076WL004608 Nathu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921187 Nathu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
35 POHRI MP-05-001-076-001/15-A
(DAURANI) 		1705001076NRG24040520230118505 04/05/2023 Elade 1705001076WL004609 Elade 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921187 Elade MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-076-001/15-A
(DAURANI) 		1705001076NRG24040520230118504 04/05/2023 Jagdish 1705001076WL004609 Jagdish 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921187 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_040523APB_FTO_29697 State Bank of India SBIN0030118 POHRI 7956
2 POHRI MP1705001_040523APB_FTO_29697 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 37128
3 POHRI MP1705001_040523APB_FTO_29697 India Post Payments Bank IPOS0000001 Shivpuri 2652

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